Government Travel Expenses
Department:
Office of the Auditor General of Canada
Disclosure Group:
Senior officer or employee
Purpose:
Attend a joint seminar of the Forum for the International Organization of Supreme Audit Institutions' (INTOSAI) and Forum of INTOSAI Professional Pronouncements (FIPP)
Date:
Nov 30, 2019 to Dec 5, 2019
Destination:
Oslo, Norway
Reference Number:
T-2019-P10-0001
Costs
| Airfare | $7,913.23 |
| Lodging | $758.68 |
| Meals and Incidentals | $388.85 |
| Other Expenses | $0.00 |
| Other Transportation | $167.58 |
| Total | $9,228.34 |